Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 47,926 | 02/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 45,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 6,663 | 02/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 45,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 40,000 | 09/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 9,100 | |||||||
27/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 460 | 09/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,400 | |||||||
29/06/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 650 | 09/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 4,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,143 | 09/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 5,500 | |||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 340 | 10/06/2020 | GPMKHA/2020-21/P/30 | Expenditures | 22,000 | |||||||
Direct Receipts | 18/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:33 AM. |